STANDING ROCK TELECOMMUNICATIONS, INC

Audits
1
Findings
5
Total Expended
$3.80M
Latest Accepted
2026-07-08
Location: FORT YATES, ND
UEI: K4MNNBGG81H3 EIN: 450567645

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Audits by Year

  • 2023 1
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Contacts

Name Title Type
Fred Mclaughlin General Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406743 2023 2026-07-08 OLSEN THIELEN & CO LTD $3.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406743 2023 2026-07-08 1223240 2023-005 Material Weakness Yes F
406743 2023 2026-07-08 1223239 2023-004 Material Weakness Yes P
406743 2023 2026-07-08 1223238 2023-003 Material Weakness Yes P
406743 2023 2026-07-08 1223237 2023-002 Material Weakness Yes P
406743 2023 2026-07-08 1223236 2023-001 Material Weakness Yes P